Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
86,948,000,000
JPY
|
7,867,000,000
JPY
|
61,940,000,000
JPY
|
90,515,000,000
JPY
|
9,317,000,000
JPY
|
11,390,000,000
JPY
|
95,418,000,000
JPY
|
64,311,000,000
JPY
|
11,681,000,000
JPY
|
7,383,000,000
JPY
|
91,766,000,000
JPY
|
12,042,000,000
JPY
|
| Cost of sales |
50,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,181,000,000
JPY
|
— |
| Gross profit (loss) |
36,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,585,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
5,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,525,000,000
JPY
|
— |
| Storage costs |
2,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,958,000,000
JPY
|
— |
| Bonuses |
1,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,515,000,000
JPY
|
— |
| Depreciation |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
— |
| Selling, general and administrative expenses |
33,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,705,000,000
JPY
|
— |
| Operating profit (loss) |
3,513,000,000
JPY
|
345,000,000
JPY
|
2,229,000,000
JPY
|
3,440,000,000
JPY
|
291,000,000
JPY
|
573,000,000
JPY
|
3,953,000,000
JPY
|
3,399,000,000
JPY
|
-104,000,000
JPY
|
111,000,000
JPY
|
3,879,000,000
JPY
|
547,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Dividend income |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
| Non-operating income |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— |
| Non-operating expenses |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,958,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Extraordinary income |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Profit (loss) before income taxes |
3,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,932,000,000
JPY
|
— |
| Income taxes |
1,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,419,000,000
JPY
|
— |
| Profit (loss) |
2,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,513,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,478,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
572,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
859,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-718,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-360,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— |
| Other comprehensive income |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-334,000,000
JPY
|
— |
| Comprehensive income |
2,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,178,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
2,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,138,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |